Civic Intelligence

New England Horsemen'S Benevolent Protective Association Inc

EIN 04-3206606 • 501(c)6 • North Waltham, MA

Profile

The organization's main purpose is to promote the sport of thoroughbred horse racing and promote the welfare of the personnel within the industry.

P O Box 550247North Waltham, MA 02455

www.newenglandhbpa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$135,689

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$615,762

Down $61,262 (-9.0%) from 2023

Liabilities

Down

$0

Down $11,784 (-100%) from 2023

Net Assets

Down

$615,762

Down $49,478 (-7.4%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Up

$777,121

Up $52,562 (+7.3%) from 2023

Expenses

Down

$826,599

Down $49,112 (-5.6%) from 2023

Net Income

Up

-$49,478

Up $101,674 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $95,641Liabilities 2010: $35,998Net Assets 2010: $59,6432010Assets 2011: $107,679Liabilities 2011: $91,470Net Assets 2011: $16,2092011Assets 2012: $105,828Liabilities 2012: $83,056Net Assets 2012: $22,7722012Assets 2013: $115,299Liabilities 2013: $83,655Net Assets 2013: $31,6442013Assets 2014: $71,583Liabilities 2014: $84,590Net Assets 2014: -$13,0072014Assets 2015: $58,616Liabilities 2015: $84,589Net Assets 2015: -$25,9732015Assets 2016: $646,296Liabilities 2016: $82,360Net Assets 2016: $563,9362016Assets 2017: $780,382Liabilities 2017: $502,968Net Assets 2017: $277,4142017Assets 2018: $623,639Liabilities 2018: $490,712Net Assets 2018: $132,9272018Assets 2019: $845,542Liabilities 2019: $396,441Net Assets 2019: $449,1012019Assets 2020: $1,005,935Liabilities 2020: $300,810Net Assets 2020: $705,1252020Assets 2021: $916,038Liabilities 2021: $6,383Net Assets 2021: $909,6552021Assets 2022: $840,962Liabilities 2022: $24,568Net Assets 2022: $816,3942022Assets 2023: $677,024Liabilities 2023: $11,784Net Assets 2023: $665,2402023Assets 2024: $615,762Liabilities 2024: $0Net Assets 2024: $615,7622024

Highlighted filing

2024

Assets$615,762
Liabilities$0
Net Assets$615,762
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $348,6242010Expenses 2011: $282,0412011Expenses 2012: $256,7842012Revenue 2013: $258,721Expenses 2013: $249,849Net Income 2013: $8,8722013Revenue 2014: $279,410Expenses 2014: $324,061Net Income 2014: -$44,6512014Revenue 2015: $300,366Expenses 2015: $313,332Net Income 2015: -$12,9662015Revenue 2016: $876,489Expenses 2016: $566,925Net Income 2016: $309,5642016Revenue 2017: $170,242Expenses 2017: $516,755Net Income 2017: -$346,5132017Revenue 2018: $336,117Expenses 2018: $480,604Net Income 2018: -$144,4872018Revenue 2019: $706,831Expenses 2019: $390,656Net Income 2019: $316,1752019Revenue 2020: $659,173Expenses 2020: $403,150Net Income 2020: $256,0232020Revenue 2021: $670,286Expenses 2021: $739,856Net Income 2021: -$69,5702021Revenue 2022: $666,339Expenses 2022: $759,600Net Income 2022: -$93,2612022Revenue 2023: $724,559Expenses 2023: $875,711Net Income 2023: -$151,1522023Revenue 2024: $777,121Expenses 2024: $826,599Net Income 2024: -$49,4782024

Highlighted filing

2024

Revenue$777,121
Expenses$826,599
Net Income-$49,478
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$615,762
Liabilities
$0
Net assets
$615,762
Revenue
$777,121
Expenses
$826,599
Net income
-$49,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.78$0.83$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.72$0.88$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$0.67$0.76$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.67$0.74$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.30$0.71$0.66$0.40$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.40$0.45$0.71$0.39$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.49$0.13$0.34$0.48$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.50$0.28$0.17$0.52$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.08$0.56$0.88$0.57$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.08$0.03$0.30$0.31$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.07$0.08$0.01$0.28$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.03$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.02$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$777,121
Mission and Program Overview

Mission

The organization's main purpose is to promote the sport of thoroughbred horse racing and promote the welfare of the personnel within the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,300$125,073▼ $148,227
Land, Buildings, and Equipment, Net$4,289$2,573▼ $1,716
Prepaid Expenses and Deferred Charges$258$516▲ $258
Total Assets$677,024$615,762▼ $61,262
Other Assets Total$399,177$487,600▲ $88,423
Liabilities
Accounts Payable and Accrued Expenses$11,784$0▼ $11,784
Total Liabilities$11,784$0▼ $11,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,240$615,762▼ $49,478
Total Net Assets Fund Balance$665,240$615,762▼ $49,478
Total Liabilities and Net Assets / Fund Balance$677,024$615,762▼ $61,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,573$130,016$132,589
Other Assets Org$487,600--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul UmbrelloExec DirectorFT$135,689$135,689
Shirley DulleaTreasurerFT$66,484$66,484

Board Members and Trustees

NameTitle
Anthony SpadeaPresident
Kevin MccarthyVice President
Al TassoneDirector
Chris TrakasDirector
George SaccardoDirector
Joeseph DiricoDirector
Leona MckanasDirector
Matthew ClarkeDirector
Robert ManningDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$762,301
Investment Income
$14,820
Other Revenue
$0
Change in Net Assets
$-49,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$464,121
Salaries, Compensation, and Employee Benefits$212,859
Other Expenses$149,619
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$464,121
Current Officers, Directors, Trustees, and Key Employees---$202,173
Fees for Services Other---$79,500
Fees for Services Accounting---$14,500
Fees for Services Legal---$8,798
Travel---$8,759
Occupancy---$5,688
Payroll Taxes---$5,649
Other Employee Benefits---$5,037
Office Expenses---$4,626
Advertising---$4,061
Insurance---$3,418
All Other Expenses---$3,104
Other Expenses---$2,000
Depreciation Depletion---$1,716
Total Functional Expenses$0$0$0$826,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization's active executive director is not an employee but is a subcontractor”

Form 990, Part VI, Section A, Line 6

“The organization has members, not shareholders.”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect the president and directors of the organization.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews and approves the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“All information requests can be directed to the address or phone number listed on the form 990.”

Filing and Contact Details

Filer

Filer Name
NEW ENGLAND HORSEMEN'S BENEVOLENT
EIN
04-3206606
Phone
6177443603
Address
P O BOX 550247, NORTH WALTHAM, MA 02455

Signing Officer

Name
Paul Umbrello
Title
Executive Director
Phone
6177443603
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Umbrello
Formed
1992
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
R A HALL & CO LLC CPA'S
Address
183 STATE STREET, BOSTON, MA 02109
Preparer
William J Hall
Phone
6177233333
Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MAIN PURPOSE IS TO PROMOTE THE SPORT OF THOROUGHBRED HORSE RACING AND PROMOTE THE WELFARE OF THE PERSONNEL WITHIN THE INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt04061
IRS990/AllOtherExpensesGrp/TotalAmt03104
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06177443603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 550247
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH WALTHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002455
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0273300
IRS990/CashNonInterestBearingGrp/EOYAmt0125073
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0202173
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0464121
IRS990/CYInvestmentIncomeAmt014820
IRS990/CYOtherExpensesAmt0149619
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0762301
IRS990/CYRevenuesLessExpensesAmt0-49478
IRS990/CYSalariesCompEmpBnftPaidAmt0212859
IRS990/CYTotalExpensesAmt0826599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0777121
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt01716
IRS990/Desc0PROMOTE THE SPORT OF THOROUGHBRED RACING AND PROMOTING THE GENERAL WELFARE OF THE INTEREST OF THE HORSEMEN, THEIR EMPLOYEES, AND THE BACKSTRETCH PERSONNEL, SUPPORT INCLUDES LOBBYING FOR THEIR WELFARE AND PROVIDING VARIOUS SERVICES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt014500
IRS990/FeesForServicesLegalGrp/TotalAmt08798
IRS990/FeesForServicesOtherGrp/TotalAmt079500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY SPADEA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS TRAKAS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY DULLEA
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE SACCARDO
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL UMBRELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7LEONA MCKANAS
IRS990/Form990PartVIISectionAGrp/PersonNm8AL TASSONE
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOESEPH DIRICO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0464121
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0777121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014820
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt014820
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02573
IRS990/LandBldgEquipCostOrOtherBssAmt0132589
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MAIN PURPOSE IS TO PROMOTE THE SPORT OF THOROUGHBRED HORSE RACING AND PROMOTE THE WELFARE OF THE PERSONNEL WITHIN THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0665240
IRS990/NetAssetsOrFundBalancesEOYAmt0615762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0665240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0615762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05688
IRS990/OfficeExpensesGrp/TotalAmt04626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0399177
IRS990/OtherAssetsTotalGrp/EOYAmt0487600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05037
IRS990/OtherExpensesGrp/Desc0GENERAL MEETINGS AND DI
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2FLOWERS & DONATIONS
IRS990/OtherExpensesGrp/Desc3NATIONAL HBPA ASSESSMEN
IRS990/OtherExpensesGrp/TotalAmt06812
IRS990/OtherExpensesGrp/TotalAmt13822
IRS990/OtherExpensesGrp/TotalAmt22815
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0516
IRS990/PrincipalOfficerNm0PAUL UMBRELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MASS GAMING COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc1SSR PREMIUMS / OUTS
IRS990/ProgramServiceRevenueGrp/Desc2DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1284020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1284020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0514557
IRS990/PYInvestmentIncomeAmt012439
IRS990/PYOtherExpensesAmt0163613
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0712120
IRS990/PYRevenuesLessExpensesAmt0-151152
IRS990/PYSalariesCompEmpBnftPaidAmt0197541
IRS990/PYTotalExpensesAmt0875711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0724559
IRS990/ReconcilationRevenueExpnssAmt0-49478
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0487600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH FOR HEALTH AND WELFARE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02573
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0487600
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt160231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2374644
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt322246
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BENEVOLENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ASSISTANCE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LIFE INSURANCE TRAINERS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACTIVE EXECUTIVE DIRECTOR IS NOT AN EMPLOYEE BUT IS A SUBCONTRACTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS, NOT SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS ELECT THE PRESIDENT AND DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION REQUESTS CAN BE DIRECTED TO THE ADDRESS OR PHONE NUMBER LISTED ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0677024
IRS990/TotalAssetsEOYAmt0615762
IRS990/TotalAssetsGrp/BOYAmt0677024
IRS990/TotalAssetsGrp/EOYAmt0615762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826599
IRS990/TotalGrossUBIAmt014820
IRS990/TotalLiabilitiesBOYAmt011784
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011784
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0762301
IRS990/TotalReportableCompFromOrgAmt0202173
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0762301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014820
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08759
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 550247
IRS990/USAddress/CityNm0NORTH WALTHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002455
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NEWENGLANDHBPA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL UMBRELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06177443603
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND HORSEMEN'S BENEVOLENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTIVE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0043206606
ReturnHeader/Filer/PhoneNum06177443603
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 550247
ReturnHeader/Filer/USAddress/CityNm0NORTH WALTHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002455
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042578039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R A HALL & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002109
ReturnHeader/PreparerPersonGrp/PhoneNum06177233333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J HALL
ReturnHeader/ReturnTs02025-05-13T09:00:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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